Riskpilot← Back to searchSign inGet full accessWALLTEC A/S
A/SActiveCVR 33252692Nørregade 15Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20106 employees
Revenue 2025
DKK 4,5M
+13% vs 2024
EBITDA margin
37.1%
+5% vs 2024
Equity ratio
70.6%
Financial strength
Net profit 2025
DKK 1,3M
+1% vs 2024
| Revenue | DKK 4,5M | +13% |
| EBITDA | DKK 1,7M | +5% |
| Net profit | DKK 1,3M | +1% |
| Total assets | DKK 7,8M | +15% |
| Equity | DKK 5,5M | +17% |
| Employees | 6 | — |
Legal name
WALLTEC A/S
CVR number
33252692
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
25. oktober 2010
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af én direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg af beklædningsløsninger til facader
Address
Nørregade 15
Phone
+4546980808
Email
info@walltec.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291 | 58 | 315 | 817 | 965 | 1.251 | 1.058 | 1.075 | 1.772 | 2.063 | 1.915 | 2.650 | 3.967 | 4.475 |
| Staff expenses | -250 | -0 | -288 | -698 | -1.065 | -590 | -998 | -1.210 | -801 | -989 | -946 | -1.764 | -2.358 | -2.813 |
| EBITDA | 41 | 58 | 27 | 119 | -100 | 661 | 60 | -135 | 971 | 1.074 | 965 | 885 | 1.584 | 1.662 |
| Depreciation & amort. | 12 | -12 | -27 | -48 | -48 | -36 | -36 | -21 | -20 | -20 | -14 | -28 | -51 | -96 |
| EBIT | 29 | 46 | -0 | 71 | -149 | 624 | 24 | -156 | 951 | 1.054 | 951 | 856 | 1.533 | 1.566 |
| Net financials | -6 | -40 | -4 | -10 | 7 | 9 | 51 | 61 | 17 | 13 | 2 | 44 | 55 | 45 |
| Profit before tax | 23 | 6 | -5 | 61 | -142 | 634 | 75 | -95 | 968 | 1.067 | 953 | 901 | 1.587 | 1.611 |
| Tax | 6 | 2 | -1 | 27 | -38 | 156 | 22 | -41 | 203 | 242 | 213 | 202 | 354 | 359 |
| Net profit | 17 | 5 | -3 | 34 | -104 | 478 | 53 | -54 | 765 | 826 | 740 | 699 | 1.234 | 1.252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 886 | 591 | 1.376 | 2.089 | 2.284 | 2.993 | 4.238 | 4.276 | 4.132 | 6.803 | 7.297 | 6.355 | 6.813 | 7.814 |
| Equity | 517 | 522 | 518 | 552 | 448 | 926 | 909 | 854 | 1.619 | 2.445 | 3.185 | 3.883 | 4.717 | 5.519 |
| Long-term debt | 0 | 0 | 121 | 91 | 59 | 99 | 502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 368 | 68 | 737 | 1.436 | 1.776 | 2.061 | 3.324 | 3.422 | 2.506 | 4.358 | 4.106 | 2.459 | 2.076 | 2.276 |
| Total debt | 368 | 68 | 857 | 1.526 | 1.835 | 2.061 | 3.324 | 3.422 | 2.506 | 4.358 | 4.106 | 2.459 | 2.076 | 2.276 |
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
20122025
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
20122025
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20122025
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
20122025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2010-10-25 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2010 | — | — |
LV Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LV HOLDING BÆKKE ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LV HOLDING BÆKKE ApS
WALLTEC A/S Board members of WALLTEC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Riis Jensen | Management | 0 companies |
| Lennart Vig | Management | 0 companies |
| Claus Madsen | Board of Directors | 0 companies |
| Christian Vallø Rise | Chairman | 0 companies |
| Lars Borgaard | Chairman | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Thomas Buchholt Vig | Board of Directors | 0 companies |
| Brian Thaysen | Chairman | 0 companies |
| Helle Sørensen | Board of Directors | 0 companies |
| Jens Tveen Thorsen | Board of Directors | 0 companies |